| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7428200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,350 |
| Amount | 97,350 lekë |
| Invoice description | Komuna Tropoje shpenzime per materiale pastrimi up nr 122 dt 11.05.2015 pv dt 11.05.2015 ft nr 122 dt 11.05.2015 fh nr 2 dt 11.05.2015 |